Vehicle #18054 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282

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Invoices

DateSubtotal AmountStatusDelete?
2011-09-21$51.76 Invoiced  
2011-09-23$462.79 Invoiced  
2011-12-28$32.00 Invoiced  
2013-01-10$245.87 Invoiced  
2013-12-09$68.64 Invoiced  
2014-03-05$2,186.41 Invoiced  
2014-03-14$134.85 Invoiced  
2014-07-15$497.87 Invoiced  
2015-01-15$247.97 Invoiced  
2016-01-19$43.40 Invoiced  
2016-12-13$1,321.01 Invoiced  
2017-03-22$35.00 Invoiced  
2018-05-17$835.01 Invoiced  
2018-07-05$25.00 Invoiced  
2019-01-17$1,112.86 Invoiced  
2019-06-07$194.30 Invoiced  
2020-03-05$1,913.37 Invoiced  
2020-09-11$176.32 Invoiced  
2020-12-24$221.45 Invoiced  
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